Increase (Decrease) % Total assets 363.57 379.77 (16.20) (4.27) Total liabilities 92.87 98.80 (5.93) (6.00) Total shareholders’ equity 270.71 280.97 (10.26) (3.65) Significant movement of assets, liabilities

1,366mn, an increase of 1.7% or THB 22mn primarily due to the increase in building and equipment of THB 37mn which was partially offset by the decrease in other non-current assets of THB 16mn Trade and

Sriracha Power Plant resulting from the increase in dispatched volume to EGAT. However, when comparing Q2/2018 and Q2/2017, maintenance cost decreased by 20 million or 12% mainly due to the decrease in

million Baht. This was due to decrease in interest income of 44 million Baht from the subsidiaries, PP1 and PP3 Selling and administrative expenses In Q3 2018, the Company had total selling and

position analysis Unit : Million Baht Items September 30, 2019 December 31, 2018 Increase (Decrease) % Total assets 363.98 379.77 (15.79) (4.16) Total liabilities 93.25 98.81 (5.56) (5.63) Total shareholders

of 636 million Baht (394% of total revenue), decrease by 27% or by 235 million Baht as compared to 3Q 2018 which comprises of: (1) administrative expenses of 371 million Baht, decreased by 11% or by 44

2019. For the 1H 2020, TigerSoft contributed 68.08mb to HUMAN’s sales and service revenue. Revenue continue to grow for HR Solution at 19.58mb but was partially offset by a decrease in our Financial

, Lumpini Place Rama 3-Riverine, Lumpini Park Petchakasem 98, Lumpini Selected Sutthisarn-Saphankwai and Lumpini Ville Pranangkla-Riverview. The sales expenses and management expenses decrease 29.73% and

– Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Revenues from sales and services 156.84 182.43 (25.59) (14.03%) Gross profit from sales and services 33.38 37.25

gradually recovered due to low demand of products, so did agricultural sector. Service sector remained vulnerable due to the absence of tourists, affected by COVID-19 measurements, causing the decrease in